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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PHILIPPE DALET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | PHILIPPE DALET CONSULTING |
| Siren | 882989221 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12156 |
| Management number | 2020B01678 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 738.00 | 2 761.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 738.00 | 2 761.00 | 3 500.00 |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 19 884.00 | 19 884.00 | 19 884.00 | |
CF Cash and cash equivalents | 6 345.00 | 6 345.00 | 6 345.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 30 187.00 | 30 187.00 | 30 187.00 | |
CO Grand total (0 to V) | 33 687.00 | 738.00 | 32 949.00 | 33 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 630.00 | 26 630.00 | ||
DL TOTAL (I) | 31 630.00 | 31 630.00 | ||
DX Trade payables and related accounts | 78.00 | 78.00 | ||
DY Tax and social security liabilities | 1 241.00 | 1 241.00 | ||
EC TOTAL (IV) | 1 319.00 | 1 319.00 | ||
EE Grand total (I to V) | 32 949.00 | 32 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 067.00 | |||
FJ Net sales | 39 067.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 551.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 39 621.00 | |||
FW Other purchases and external expenses | 11 820.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GE Other Expenses | 432.00 | |||
GF Total Operating Expenses (II) | 12 991.00 | |||
GG - OPERATING RESULT (I - II) | 26 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 621.00 | 39 621.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 991.00 | 12 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 630.00 | 26 630.00 | ||
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